Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.60%2.17億 | 29.77%10.46億 | 48.75%7.56億 | 28.27%4.88億 | 3.60%2.3億 | -33.32%8.06億 | -35.84%5.08億 | -29.70%3.8億 | -9.95%2.22億 | 0.58%12.09億 |
| 營業收入 | -5.60%2.17億 | 29.77%10.46億 | 48.75%7.56億 | 28.27%4.88億 | 3.60%2.3億 | -33.32%8.06億 | -35.84%5.08億 | -29.70%3.8億 | -9.95%2.22億 | 0.58%12.09億 |
| 營業總成本 | -7.24%1.52億 | 6.58%7.23億 | 14.77%5.16億 | 9.78%3.34億 | -0.29%1.64億 | -25.63%6.78億 | -25.95%4.49億 | -25.62%3.04億 | -10.40%1.64億 | 4.36%9.12億 |
| 營業成本 | -4.41%7,319.79萬 | 32.04%3.55億 | 58.58%2.47億 | 48.25%1.6億 | 31.93%7,657.25萬 | -19.14%2.69億 | -32.85%1.56億 | -27.50%1.08億 | -25.51%5,804.17萬 | 15.47%3.33億 |
| 營業稅金及附加 | 33.57%261.89萬 | 31.78%1,017.83萬 | 14.21%686.75萬 | 4.35%453.19萬 | 7.00%196.06萬 | -28.82%772.36萬 | 4.71%601.3萬 | 7.99%434.29萬 | 19.61%183.24萬 | -18.60%1,085.06萬 |
| 銷售費用 | -15.10%3,915.92萬 | -17.51%1.98億 | -10.56%1.46億 | -13.65%9,626.78萬 | -26.96%4,612.14萬 | -37.30%2.4億 | -30.07%1.63億 | -33.20%1.11億 | -2.80%6,314.6萬 | -2.13%3.83億 |
| 管理費用 | -32.84%1,114.02萬 | 15.38%5,225.76萬 | 23.11%3,860.31萬 | 33.24%2,839.45萬 | 120.50%1,658.76萬 | 1.84%4,529.05萬 | 8.46%3,135.73萬 | 12.41%2,131.01萬 | 6.69%752.26萬 | 14.50%4,447.1萬 |
| 財務費用 | 86.86%-54.74萬 | 33.23%-1,139.64萬 | -37.23%-972.34萬 | 25.18%-674.33萬 | -284.31%-416.65萬 | -2.93%-1,706.78萬 | 16.81%-708.55萬 | -80.47%-901.25萬 | 9.55%-108.41萬 | 17.81%-1,658.2萬 |
| -利息費用 | ---- | -12.88%3.92萬 | -49.05%1.42萬 | -54.56%1.23萬 | ---- | -47.68%4.49萬 | -42.12%2.78萬 | -31.19%2.71萬 | ---- | 83.83%8.59萬 |
| -利息收入 | 13.81%-359.98萬 | 6.32%-1,527.84萬 | -18.95%-1,065.88萬 | 4.55%-767.43萬 | -230.56%-417.66萬 | -12.78%-1,630.97萬 | -9.75%-896.06萬 | -80.33%-804萬 | 8.23%-126.35萬 | 14.20%-1,446.19萬 |
| 研發費用 | -1.33%2,653.87萬 | -10.96%1.19億 | -13.25%8,647.26萬 | -24.84%5,085.43萬 | -23.13%2,689.75萬 | -15.46%1.33億 | -13.13%9,967.64萬 | -9.27%6,765.94萬 | 5.17%3,499.19萬 | -3.02%1.57億 |
| 信用減值損失 | 96.73%-24.81萬 | -131.71%-970.1萬 | -93.27%-1,364.67萬 | -114.33%-1,241.85萬 | -39.10%-758.33萬 | 2.98%-418.66萬 | 14.96%-706.09萬 | 34.07%-579.41萬 | 30.33%-545.18萬 | 74.34%-431.52萬 |
| 資產減值損失 | -50.91%-119.26萬 | -10.25%-3,723.93萬 | -240.74%-3,206.28萬 | -414.64%-2,691.18萬 | -2,911.16%-79.03萬 | -63.12%-3,377.68萬 | -196.28%-940.97萬 | -64.65%-522.93萬 | 79.15%-2.62萬 | -53.95%-2,070.72萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 45.70%233.75萬 | -7.34%874.27萬 | 16.44%707.89萬 | -8.01%429.63萬 | 16.19%160.43萬 | -1.83%943.48萬 | -14.03%607.96萬 | 6.57%467.02萬 | -31.73%138.08萬 | 1.27%961.09萬 |
| 投資淨收益 | ---- | -42.49%631.54萬 | -64.74%321.7萬 | -47.13%321.7萬 | -2.11%321.7萬 | -8.59%1,098.05萬 | -9.38%912.29萬 | -39.56%608.49萬 | 5.15%328.65萬 | 78.01%1,201.25萬 |
| 資產處置收益 | ---- | -90.19%3,848.03 | -90.19%3,848.03 | -90.19%3,848.03 | ---1.57萬 | 904.29%3.92萬 | 7,237.14%3.92萬 | --3.92萬 | ---- | -84.57%3,904.6 |
| 其他收益 | 4.72%228.7萬 | -45.60%1,121.08萬 | -12.15%690.95萬 | -17.24%530.77萬 | -20.19%218.4萬 | 60.91%2,060.96萬 | 53.63%786.53萬 | 59.71%641.35萬 | 17.67%273.65萬 | -15.68%1,280.78萬 |
| 營業利潤 | 5.52%6,804.87萬 | 131.23%3.02億 | 223.49%2.12億 | 54.72%1.27億 | 8.70%6,448.69萬 | -57.28%1.31億 | -66.60%6,545.07萬 | -40.57%8,228.62萬 | -4.84%5,932.55萬 | -6.97%3.06億 |
| 加:營業外收入 | 4,919,375.00%1,967.79 | -79.29%20.45萬 | -77.49%19.59萬 | -100.00%0.84 | -100.00%0.04 | 184.66%98.74萬 | 200.83%87.03萬 | 198.87%85.67萬 | 926.10%85.61萬 | -96.63%34.69萬 |
| 減:營業外支出 | --3.61萬 | 617.01%73.79萬 | -13.56%13.51萬 | -99.04%700 | ---- | -75.29%10.29萬 | -53.92%15.63萬 | -65.12%7.29萬 | -91.48%1.7萬 | -81.96%41.65萬 |
| 利潤總額 | 5.47%6,801.46萬 | 129.27%3.02億 | 220.09%2.12億 | 53.26%1.27億 | 7.18%6,448.69萬 | -56.98%1.32億 | -66.22%6,616.46萬 | -40.04%8,307萬 | -3.31%6,016.46萬 | -9.19%3.06億 |
| 減:所得稅費用 | -1.90%633.35萬 | 319.24%2,908.66萬 | 291.32%2,017.63萬 | 212.27%1,283.14萬 | 27.66%645.64萬 | -75.30%693.79萬 | -66.53%515.6萬 | -67.26%410.91萬 | -20.53%505.75萬 | -3.68%2,808.77萬 |
| 淨利潤 | 6.29%6,168.11萬 | 118.69%2.73億 | 214.07%1.92億 | 44.98%1.14億 | 5.31%5,803.06萬 | -55.13%1.25億 | -66.20%6,100.86萬 | -37.33%7,896.09萬 | -1.35%5,510.71萬 | -9.72%2.78億 |
| 持續經營淨利潤 | 6.29%6,168.11萬 | 118.69%2.73億 | 214.07%1.92億 | 44.98%1.14億 | 5.31%5,803.06萬 | -55.13%1.25億 | -66.20%6,100.86萬 | -37.33%7,896.09萬 | -1.35%5,510.71萬 | -9.72%2.78億 |
| 減:少數股東損益 | 26.23%-2.99萬 | 125.33%8.28萬 | 156.74%8.1萬 | 117.89%1.17萬 | 56.20%-4.05萬 | -5,439.95%-32.67萬 | -0.29%-14.28萬 | 29.05%-6.52萬 | ---9.26萬 | ---5,897.64 |
| 歸屬于母公司所有者的淨利潤 | 6.27%6,171.1萬 | 118.05%2.73億 | 213.21%1.92億 | 44.85%1.14億 | 5.20%5,807.11萬 | -55.01%1.25億 | -66.14%6,115.14萬 | -37.32%7,902.61萬 | -1.18%5,519.96萬 | -9.72%2.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.16 | 115.15%0.71 | 212.50%0.5 | 42.86%0.3 | 7.14%0.15 | -54.17%0.33 | -65.96%0.16 | -36.36%0.21 | -6.67%0.14 | -10.00%0.72 |
| 稀釋每股收益 | 6.67%0.16 | 115.15%0.71 | 212.50%0.5 | 42.86%0.3 | 7.14%0.15 | -54.17%0.33 | -65.96%0.16 | -36.36%0.21 | -6.67%0.14 | -10.00%0.72 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 6.29%6,168.11萬 | 118.69%2.73億 | 214.07%1.92億 | 44.98%1.14億 | 5.31%5,803.06萬 | -55.13%1.25億 | -66.20%6,100.86萬 | -37.33%7,896.09萬 | -1.35%5,510.71萬 | -9.72%2.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.27%6,171.1萬 | 118.05%2.73億 | 213.21%1.92億 | 44.85%1.14億 | 5.20%5,807.11萬 | -55.01%1.25億 | -66.14%6,115.14萬 | -37.32%7,902.61萬 | -1.18%5,519.96萬 | -9.72%2.78億 |
| 歸屬於少數股東的綜合收益總額 | 26.23%-2.99萬 | 125.33%8.28萬 | 156.74%8.1萬 | 117.89%1.17萬 | 56.20%-4.05萬 | -5,439.95%-32.67萬 | -0.29%-14.28萬 | 29.05%-6.52萬 | ---9.26萬 | ---5,897.64 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。